SAP ABAP Data Element VAR_MC_KK (Variant for MultiCash Report in FI-CA)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_INTDEV (Package) FI-CA: Country specific development
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_INTDEV (Package) FI-CA: Country specific development
Basic Data
| Data Element | VAR_MC_KK |
| Short Description | Variant for MultiCash Report in FI-CA |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VARIANT | |
| Data Type | CHAR | Character String |
| Length | 14 | |
| Decimal Places | 0 | |
| Output Length | 14 | |
| Value Table | VARID |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Variant |
| Medium | 15 | Variant for MC |
| Long | 20 | Variant for MC Rep. |
| Heading | 55 | Variant for MultiCash Report in FI-CA |
Documentation
Definition
Specifies the variant that is used when the system calls report RFKKKA00 for further processing.
Use
If you have created a valid variant for report RFKKKA00 and entered it in this field, the system calls and runs report RFKKKA00 after converting the file into MultiCash format.
Dependencies
If this field appears together with the Further Processing indicator, first set this indicator and choose Enter, and the variant field then becomes open for input.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
